[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-09-18 | 87 | 2 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-07-19 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2023-04-20 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-09-18 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-11-18 | 87 | 6 | 4 | Budget |
| 36389 | 382.00 | 2025-08-19 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 8510 | 380.00 | 2023-06-21 | 87 | 4 | 6 | Budget |
| 5467 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 30032 | 479.49 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-10-19 | 87 | 6 | 11 | Actual |
| 31278 | 317.05 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-11-17 | 87 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-08-19 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-08-18 | 87 | 6 | 12 | Actual |
| 3795 | 650.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 4127 | 468.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2025-06-20 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-10-19 | 87 | 2 | 6 | Actual |
| 5249 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-08-18 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-06-21 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 2897 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 36330 | 382.00 | 2025-08-19 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 23378 | 192.25 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 5046 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-20 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-10-19 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-10-19 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-09-18 | 87 | 6 | 8 | Budget |
| 761 | 410.00 | 2022-11-18 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 32824 | 520.00 | 2025-05-20 | 87 | 1 | 6 | Actual |
Generated 2025-12-19 01:48:44.987 UTC